Open Information Security Foundation

EIN: 263316567 501(c)(3) Science & Technology

Lafayette, IN

Total Revenue
$2,060,506
Total Expenses
$1,680,971
Total Assets
$2,101,398
Net Assets
$2,090,693
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
IN
Phone
6176500601
Tax Period
2025-01-01 to 2025-12-31

Open Information Security Foundation, founded in 2008, is a community nonprofit in the Science & Technology sector that reported $2.1M in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $380K, a strong 18% operating margin.

Mission

To build a next generational IDS/IPS engine which will remain free of use by any individual or organization. OISF will maintain and develop this software while providing training and support to its users.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,833,800
Program Service Revenue $214,028
Investment Income $7,245
Other Revenue $5,433
TOTAL REVENUE $2,060,506

Expense Breakdown

Grants Paid $0
Salaries & Benefits $461,687
Fundraising Expenses $0
Program Expenses $1,304,535
Other Expenses $1,219,284
TOTAL EXPENSES $1,680,971

Year-over-Year Comparison

2025 2024 Change
Revenue $2,060,506 $1,516,073 +0.4%
Expenses $1,680,971 $1,306,679 +0.3%
Net Income $379,535 $209,394 +0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
5
Employees
4
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$198,905
Total Directors
6
$389,992
Key Employees
2
$389,992
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Victor Julien Secretary and Key employee 40.00
Director Key Emp
$200,669 $0 $200,669
Kelley Misata President and Ex Director 40.00
Officer
$198,905 $0 $198,905
Jason Ish Director & Key employee 40.00
Director Key Emp
$189,323 $0 $189,323
Matt Jonkman Diretor Emeritus 2.00
Director
$0 $0 $0
Gene Stevens Director 2.00
Director
$0 $0 $0
Eric Leblond Director 2.00
Director
$0 $0 $0
Brian D Casserly Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,060,506 $1,680,971 $2,101,398 $379,535
2024 $1,516,073 $1,306,679 $1,715,780 $209,394
2023 $1,524,778 $1,363,944 $1,505,484 $160,834
2022 $1,521,763 $1,263,675 $1,345,059 $258,088
2021 $1,315,119 $1,273,891 $1,085,627 $41,228
2020 $1,145,095 $948,821 $1,045,710 $196,274
2019 $1,415,187 $1,034,228 $850,855 $380,959
2018 $814,675 $718,403 $464,446 $96,272
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